{"id":8167,"date":"2025-11-27T12:49:15","date_gmt":"2025-11-27T12:49:15","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/?p=8167"},"modified":"2025-11-28T08:57:48","modified_gmt":"2025-11-28T08:57:48","slug":"adjustment-tax-reports-in-singapore-with-sage-intacct","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2025\/11\/27\/adjustment-tax-reports-in-singapore-with-sage-intacct\/","title":{"rendered":"AR Adjustment Tax Reports in Singapore with Sage Intacct"},"content":{"rendered":"\n

In our previous blog, we discussed the AR Invoice Tax Reports in Singapore with Sage Intacct<\/a>, which is part of the Accounts Receivable Module. In today’s blog, we will provide a detailed overview of the AR Adjustment Tax Reports in Singapore with Sage Intacct ERP<\/a>.<\/p>\n\n\n\n

Credit and debit notes in AR adjustments play a vital role in ensuring accurate financial and GST reporting in Singapore. A credit note is used to reduce invoice amounts for returns, discounts, or overbilling, while a debit note increases the amount for additional charges or underbilling. Each transaction is assigned a unique UUID, providing clear traceability and compliance with IRAS audit requirements.<\/p>\n\n\n\n

These adjustments are automatically captured in the AR Adjustment Tax Reports, offering a detailed summary of both taxable and non-taxable changes. This ensures precise GST reporting, transparent audit trails, and smooth financial reconciliation for businesses.<\/p>\n\n\n\n

New Stuff: – Sage Intacct 2025 Release 4 (R4) \u2014 What\u2019s New in Accounts Payable<\/a><\/p>\n\n\n\n

In this blog, we are going to discuss about the AR Adjustment Tax Reports in Singapore with sage Intacct.<\/p>\n\n\n\n

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Fig 1. View Screen<\/center><\/font>\n\n\n\n

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Fig 2. Prints Report List <\/center><\/font>\n\n\n\n

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Fig 3. Print Report<\/center><\/font>\n\n\n\n

After clicking the \u201cPrint Credit\/Debit Memo button (Refer Fig 1), a dropdown will appear displaying a list of available report names (Refer Fig 2). From this list, the user must select \u201cPortrait \u2014 Credit\/Debit Memo\u201d and then click the \u201cPrint Report\u201d button (Refer Fig 3) to generate the AR Adjustment Tax Reports report in the chosen format, as shown in the screenshot below (Refer Fig 4).<\/p>\n\n\n\n

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Fig 4. AR Adjustment Tax Reports Report in Singapore.<\/center><\/font>\n\n\n\n


The generated AR Adjustment Tax Report<\/strong> includes key fields from the Accounts Receivable module\u2019s Adjustment screen<\/strong> and can be customized to suit your specific requirements. It covers the following details:<\/p>\n\n\n\n